Totals
- Total revenue
- $4,376,703
- Total expenses
- $3,558,038
- Contributions and grants received
- $3,787,519
- Grants paid
- $82,413
- Program service revenue
- $473,398
- Investment income
- $36
- Other revenue
- $115,750
- Total assets, end of year
- $2,499,030
- Total liabilities, end of year
- $9,118
- Net assets or fund balances, end of year
- $2,489,912
- Program services expenses (Part IX)
- $2,864,336
- Management and general expenses
- $693,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,864,336
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$8,175
-
1c · Fundraising events
$4,000
-
1e · Government grants (contributions)
$1,485,061
-
1f · All other contributions, gifts and grants
$2,290,283
-
2a · Program service revenue: Fiscal sponsorships
total $348,464 · related or exempt $348,464
-
2b · Program service revenue: Program service fees
total $118,684 · related or exempt $118,684
-
2c · Program service revenue: Technical assistance
total $6,250 · related or exempt $6,250
-
3 · Investment income
total $36 · excluded $36
-
8a · Fundraising events: gross income
$73,754
-
8a · Fundraising events: contributions included on line 1c
$4,000
-
8b · Fundraising events: direct expenses
$60,138
-
8c · Net income from fundraising events
total $13,616 · excluded $13,616
-
11a · Other revenue: Miscellaneous
total $102,134 · related or exempt $102,134
-
11e · Other revenue, total
$102,134
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $82,413 · program services $82,413
-
5 · Compensation of officers, directors and key employees
total $63,276 · program services $50,621 · management and general $12,655
-
7 · Other salaries and wages
total $223,355 · program services $178,684 · management and general $44,671
-
9 · Other employee benefits
total $12,220 · program services $9,776 · management and general $2,444
-
10 · Payroll taxes
total $22,695 · program services $18,156 · management and general $4,539
-
11b · Fees: legal
total $28,056 · management and general $28,056
-
11c · Fees: accounting
total $204,950 · management and general $204,950
-
11g · Fees: other
total $1,847,335 · program services $1,475,906 · management and general $371,429
-
12 · Advertising and promotion
total $400 · program services $400
-
13 · Office expenses
total $1,223 · management and general $1,223
-
14 · Information technology
total $5,070 · management and general $5,070
-
16 · Occupancy
total $111,094 · program services $111,094
-
17 · Travel
total $48,985 · program services $48,985
-
19 · Conferences, conventions and meetings
total $5,403 · program services $5,403
-
22 · Depreciation, depletion and amortization
total $3,583 · management and general $3,583
-
23 · Insurance
total $6,260 · management and general $6,260
-
24a · Other expenses: Program Funding Disburs
total $465,956 · program services $465,956
-
24b · Other expenses: Program Expenses
total $211,762 · program services $211,762
-
24c · Other expenses: Program Departure Expen
total $113,985 · program services $113,985
-
24d · Other expenses: Supplies
total $58,497 · program services $58,497
-
24e · All other expenses
total $41,520 · program services $32,698 · management and general $8,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,262,272 · end of year $1,572,122
-
2 · Savings and temporary cash investments
beginning of year $300,269 · end of year $792,917
-
3 · Pledges and grants receivable
beginning of year $89,016 · end of year $1,733
-
4 · Accounts receivable
beginning of year $6,067 · end of year $75,998
-
9 · Prepaid expenses and deferred charges
beginning of year $5,650 · end of year $21,580
-
10a · Land, buildings and equipment: cost or other basis
$49,416
-
10b · Land, buildings and equipment: accumulated depreciation
$20,566
-
10c · Land, buildings and equipment, net
beginning of year $13,920 · end of year $28,850
-
15 · Other assets
beginning of year $0 · end of year $5,830
-
17 · Accounts payable and accrued expenses
beginning of year $6,994 · end of year $9,118
-
27 · Net assets without donor restrictions
beginning of year $905,370 · end of year $1,319,285
-
28 · Net assets with donor restrictions
beginning of year $764,830 · end of year $1,170,627
Mission and programs · 2023
Mission
To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices. The primary focus is community-based organizations and social enterprises serving the under-served, marginalized communities. By doing this, we help our dreamers and entrepeneurs achieve their mission and purpose.
Activities or mission (Part I)
To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices.
-
Fiscal Sponsorship - To serve as fiscal sponsor and provide assistance to established community programs.
Expenses $2,864,336 · Grants $82,413 · Revenue $575,532
-
Technical Assistance - To provide workshops and training to individuals and organizations regarding financial management, board development, grant writing, and strategic planning.
-
Program service fees
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deirdre Bates
Vice Chairman & President
- Total calculated
- $63,276
- From this org
- $63,125
- From related orgs
- $0
- Other
- $151
- Hours/week
- 34
-
Timothy Hall
Chairman of Board
- Total calculated
- $0
- Hours/week
- 8
-
Dr Ileen Kelly
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wrunda Johnson-Bates
Treasurer
- Total calculated
- $1,900
- From this org
- $1,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Brittany Blackwell
Director and Chief Operati
- Total calculated
- $36,085
- From this org
- $36,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ladarius Curtis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Venita Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Priester
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349309422
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